
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.9 | 39.86 | 48.27 | 59.92 | 67.11 | 69.59 | |
COGS | 6.835435 | 9.053941 | 11.58 | 12.6 | 75.95 | 106.7 | |
Gross Profit | 27.07 | 30.81 | 36.69 | 47.32 | (8.84) | (37.08) | |
Operating Expenses & Income | |||||||
Operating Income | (3.023707) | (5.271275) | (14.47) | (14.71) | 11.33 | 14.63 | |
Total Operating Expenses | 30.09 | 36.08 | 51.16 | 62.03 | (20.17) | (51.7) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.195858 | 1.183745 | 8.055 | 4.909 | 12.94 | 14.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.375959) | (12.46) | (18.38) | (23.35) | (18.02) | (17.21) | |
Interest Income | - | 12.57 | 18.42 | 23.35 | 18.02 | 8.872 | |
Income Tax Expense | 0.207803 | 0.430232 | 0.316 | 0.58 | 0.35 | 0.218 | |
Net Income | |||||||
Net Income | (2.797161) | (4.47054) | (1.1) | (22.21) | (3.829) | 1.456999 | |
Supplemental | |||||||
EBIT | 6.560055 | 7.622939 | 4.219 | (7.281) | 12.8 | 19.65 | |
EBITDA | 25.87 | 29.98 | 30.42 | 23.21 | 45.91 | 54.24 | |